The Retreat - Inspection Report

Inspection Information:

Facility Type:  WS3
Inspection type:  Routine
Inspection date:  December 10, 2002
Follow-up Required:  No

This facility was given a low hazard rating.
More information on hazard ratings.

Violations:
A summary of the violations found during the inspection are listed below.

Code   Description / Observation / Corrective Action
309   Inadequate Emergency Response Plan / Implementation
Observation: 05 Emergency Response Plan has not been submitted for approval
Corrective Action: Submit Emergency Response Plan with contact information. Have a spare UV bulb at all times in case of failure.

Actions Taken:
Information Exchanged
Discussed flushing protocol in the event of a power failure.
Water Sample - Microbiological
sample taken at time of inspection

Comments:
Bacteriological water samples are being done on a regular basis and are acceptable.